Nonprofit · EIN 26-2123915
RETHINKFORWARD INC
Tax-exempt · FORT LAUDERDALE, FL 33308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,657,064 | $16,389,215 | -$732,151 | $61,919,068 | $59,274,276 | $2,644,792 |
| June 30, 2024 | 990 | $10,788,549 | $9,287,561 | $1,500,988 | $18,776,991 | $15,400,048 | $3,376,943 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,450,081
- of which government grants
- $14,450,081
- Program service revenue
- $252,775
- Investment income
- $199,894
- Other revenue
- $754,314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,838,131
- Salaries, compensation and benefits (total)
- $4,644,133
- Professional fundraising fees
- $0
- Legal fees
- $8,265
- Accounting fees
- $71,651
- Occupancy
- $1,348,229
- Depreciation
- $1,578,828
- Program services (functional)
- $12,865,724
- Management and general (functional)
- $3,523,491
Balance sheet and other
- Total assets, start of year
- $18,776,991
- Total assets, end of year
- $61,919,068
- Total liabilities, end of year
- $59,274,276
- Net assets, end of year
- $2,644,792
- Land, buildings and equipment
- $49,585,889
- Net assets without donor restrictions
- $1,200,079
- Net assets with donor restrictions
- $1,444,713
- Gross receipts
- $15,657,064
- Employees
- 221
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BRISTOL | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| THOMAS H LEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA DINDA | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE CHERRICO | PARENT REPRESENTATIVE Trustee or director | 1 | $0 |
| DR SHARON SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BRISTOL | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| THOMAS H LEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA DINDA | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE CHERRICO | PARENT REPRESENTATIVE Trustee or director | 1 | $0 |
| DR SHARON SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6278 N FEDERAL HIGHWAY 115, FORT LAUDERDALE, FL 33308-1916
- In care of
- % CHRISTOPHER NILES
- Mailing address (990-N for 2020)
- 6278 N FEDERAL HIGHWAY STE 115, FORT LAUDERDALE FL 33308
- Principal officer (990 for 2024)
- JAMES BRISTOL, 6278 N FEDERAL HIGHWAY 115, FORT LAUDERDALE, FL 33308
- Principal officer (990-N for 2020)
- DANIEL BOONE, 333 MURFREEBORO ROAD, NASHVILLE TN 37210
- Signed the 990
- JAMES BRISTOL, CHAIRMAN OF THE BOARD
- Phone
- (833) 738-4165
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE ORGANIZATION IS DEDICATED TO ENSURING A QUALITY AND AFFORDABLE EDUCATION IS AVAILABLE TO ALL CHILDREN. THE MISSION IS TO USE A WHOLE CHILD APPROACH TO ENGAGE AND STRENGTHEN STUDENTS ACADEMICALLY AND SOCIALLY/EMOTIONALLY, RESULTING IN POSITIVE STUDENTS WHO ARE EXCITED ABOUT LEARNING AND POSSIBILITIES FOR THEIR FUTURE.
Program accomplishments
- THE ORGANIZATION PROVIDES A K-12 EDUCATION OPTION FOR COMMUNITIES AND FAMILIES.Expenses $12,865,724 · revenue $252,775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2123915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $61,919,068
- Income (IRS master file)
- $15,657,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $7,433,367 | $6,178,666 | $13,664,864 | IRS |
| 990 | June 2022 | $5,798,435 | $5,297,687 | $13,521,322 | IRS |
| 990-N for 2020 Officer: DANIEL BOONE | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about RETHINKFORWARD INC
- What is the EIN of RETHINKFORWARD INC?
- The employer identification number (EIN) of RETHINKFORWARD INC is 26-2123915.
- Is RETHINKFORWARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to RETHINKFORWARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RETHINKFORWARD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RETHINKFORWARD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RETHINKFORWARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RETHINKFORWARD INC?
- The 990 for the year ended June 30, 2025 names JAMES BRISTOL.
- Who are the officers and directors of RETHINKFORWARD INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RETHINKFORWARD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,657,064, expenses of $16,389,215 and total assets of $61,919,068 at year end.
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